<?xml version="1.0" encoding="UTF-8"?>
<!-- ====================================================================== -->
<!-- ===== 210AccountingE307 - Code List Schema Module                ===== -->
<!-- ====================================================================== -->
<!--
Schema agency:      UN/CEFACT
Schema version:     1.0
Schema date:        30 September 2009

Code list name:     Tax Exemption Reason
Code list agency:   EDIFICAS-EU
Code list version:  D09A

Copyright (C) UN/CEFACT (2009). All Rights Reserved.

This document and translations of it may be copied and furnished to others, and derivative works that comment on or otherwise explain it or assist in its implementation may be prepared, copied, published and distributed, in whole or in part, without restriction of any kind, provided that the above copyright notice and this paragraph are included on all such copies and derivative works. However, this document itself may not be modified in any way, such as by removing the copyright notice or references to UN/CEFACT, except as needed for the purpose of developing UN/CEFACT specifications, in which case the procedures for copyrights defined in the UN/CEFACT Intellectual Property Rights document must be followed, or as required to translate it into languages other than English.

The limited permissions granted above are perpetual and will not be revoked by UN/CEFACT or its successors or assigns.

This document and the information contained herein is provided on an "AS IS" basis and UN/CEFACT DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTY THAT THE USE OF THE INFORMATION HEREIN WILL NOT INFRINGE ANY RIGHTS OR ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.
-->
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:clm210AccountingE307="urn:un:unece:uncefact:codelist:standard:EDIFICASEU:TaxExemptionReason:D09A" xmlns:ccts="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" targetNamespace="urn:un:unece:uncefact:codelist:standard:EDIFICASEU:TaxExemptionReason:D09A" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
<!-- ======================================================================= -->
<!-- ===== Element Declarations                                        ===== -->
<!-- ======================================================================= -->
<!-- ===== Root Element                                                ===== -->
<!-- ======================================================================= -->
  <xsd:element name="TaxExemptionReason" type="clm210AccountingE307:TaxExemptionReasonContentType"/>
<!-- ================================================================== -->
<!-- ===== Type Definitions                                       ===== -->
<!-- ================================================================== -->
<!-- ===== Type Definition: TaxExemptionReasonContentType         ===== -->
<!-- ================================================================== -->
  <xsd:simpleType name="TaxExemptionReasonContentType">
    <xsd:restriction base="xsd:token">
      <xsd:enumeration value="1">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Exports and Related Operations</ccts:Name>
            <ccts:Description>The code indicates Exports and related operations.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="2">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Manufacturing intraCommunity</ccts:Name>
            <ccts:Description>The code indicates Manufacturing intraCommunity,</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="3">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Import Exemption</ccts:Name>
            <ccts:Description>The code indicates Import exemption.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="4">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Acquisition intraCommunity exempt</ccts:Name>
            <ccts:Description>The code indicates Acquisition intraCommunity exempt.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="5">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>International Transport</ccts:Name>
            <ccts:Description>The code indicates International Transport.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="6">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>FR DOM (special exemptions)</ccts:Name>
            <ccts:Description>The code indicates special exemptions in Departments and Territories Overseas of France.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="7">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Medical professions and allied</ccts:Name>
            <ccts:Description>The code indicates Medical professions and allied.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="8">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Health institutions</ccts:Name>
            <ccts:Description>The code indicates Health institutions.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="9">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Education and professional training provided by recognized institutions</ccts:Name>
            <ccts:Description>The code indicates Education and professional training provided by recognized institutions.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="10">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Exemption on particular bank and financial transactions</ccts:Name>
            <ccts:Description>The code indicates Exemption on particular bank and financial transactions.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="11">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Gold investment transactions</ccts:Name>
            <ccts:Description>The code indicates Gold investment transactions.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="12">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Insurance and reinsurance transactions</ccts:Name>
            <ccts:Description>The code indicates Insurance and reinsurance transactions.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="13">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Particular real estate rental (farm land and buildings; unmanaged soil; unequipped business premises)</ccts:Name>
            <ccts:Description>The code indicates Particular real estate rental (farm land and buildings; unmanaged soil; unequipped business premises).</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="14">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Particular rentals of furnished dwelling</ccts:Name>
            <ccts:Description>The code indicates Particular rentals of furnished dwelling.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="15">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Real estate transactions</ccts:Name>
            <ccts:Description>The code indicates Real estate transactions.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="16">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Cost reimbursement of equipment by members of grouping</ccts:Name>
            <ccts:Description>The code indicates Cost reimbursement of equipment by members of grouping.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="17">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Pluri property Entities</ccts:Name>
            <ccts:Description>The code indicates Pluri property Entities.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="18">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Not for profit organizations (including groupings of blind or disabled workers, philosophical, religious, political, civic organizations or unions)</ccts:Name>
            <ccts:Description>The code indicates Not for profit organizations (including groupings of blind or disabled workers, philosophical, religious, political, civic organizations or unions).</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="19">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>War memorial</ccts:Name>
            <ccts:Description>The code indicates War memorial.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="20">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Second hand objects sold by their users</ccts:Name>
            <ccts:Description>The code indicates Second hand objects sold by their users.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="21">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Agricultural mutual aid</ccts:Name>
            <ccts:Description>The code indicates Agricultural mutual aid.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="22">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Fishing</ccts:Name>
            <ccts:Description>The code indicates Fishing.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="23">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Clubs and gambling houses</ccts:Name>
            <ccts:Description>The code indicates Clubs and gambling houses.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="24">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Gamings and bets (casinos; races; lotto)</ccts:Name>
            <ccts:Description>The code indicates Gamings and bets (casinos; races; lotto).</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="25">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Health Transport</ccts:Name>
            <ccts:Description>The code indicates Health Transport.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="26">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Medicinal biology analysis</ccts:Name>
            <ccts:Description>The code indicates Medicinal biology analysis.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="27">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Prosthesis supply by prosthodontist</ccts:Name>
            <ccts:Description>The code indicates Prosthesis supply by prosthodontist.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="28">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Organs, blood and human milk</ccts:Name>
            <ccts:Description>The code indicates Organs, blood and human milk.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="29">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Sport meetings</ccts:Name>
            <ccts:Description>The code indicates Sport meetings.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="30">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Goods future markets</ccts:Name>
            <ccts:Description>The code indicates Goods future markets.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="31">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Industry brand-new wastes and recycling/recovering materials</ccts:Name>
            <ccts:Description>The code indicates Industry brand-new wastes and recycling/recovering materials.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="32">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Fiscal and postage stamps</ccts:Name>
            <ccts:Description>The code indicates Fiscal and postage stamps.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
    </xsd:restriction>
  </xsd:simpleType>
</xsd:schema>
